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Discussion 7

27/10/2020 Client: jwilson1228 Deadline: 24 Hours

Internal and external factors heavily influence the academic budget cycle at a college. Some examples would be:

Faculty positions for the fall are listed the previous fall

Student affairs positions are listed from Jan 1-April 1

States don’t release funds until the month after approvals, usually 2-6 months into the budget cycle

Pick one of the three budget models below and review their budget communication in light of these factors: a decentralized budget, an incremental budget, or a zero-based budget. Then, analyze the key components that school used to construct their budget process.

Kent State: decentralized budget: https://www.kent.edu/budget/rcm-manual

California State University: incremental budget: https://www2.calstate.edu/csu-system/about-the-csu/budget/2018-19-operating-budget/Documents/2018-2019-Operating-Budget.pdf

Richland Community College: zero-based budget: https://www.richland.edu/app/uploads/2020/06/rcc_fy2019_budget.pdf

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